Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIASCA, PAULINE, |
Z5-590236 |
R |
22.99 |
4636********8897 |
055651 |
12/28/2016 |
| BURNETT, BRADLE, |
Z5-811687 |
R |
27.99 |
4636********1746 |
055651 |
12/28/2016 |
| CUMMINS, BRENDA, |
Z5-832208 |
R |
27.99 |
5332********6744 |
GNONAZ |
12/28/2016 |
| CUNNINGHAM, DAN, |
Z5-736035 |
R |
54.99 |
4400********4984 |
03059A |
12/28/2016 |
| HARDGE, SHAMYRA, |
Z5-811542 |
R |
24.99 |
4636********0848 |
055652 |
12/28/2016 |
| NARVASA, MITCHE, |
Z5-814003 |
R |
24.99 |
4400********1817 |
09572B |
12/28/2016 |
| NIXON, LATOYA, |
Z5-813752 |
R |
24.99 |
4479********0184 |
000345 |
12/28/2016 |
| SATNAT, MARGARE, |
Z5-66664 |
R |
24.99 |
5178********9937 |
019474 |
12/28/2016 |
| SMITH, JOHNATHO, |
Z5-736280 |
R |
24.99 |
4400********5824 |
02146A |
12/28/2016 |
| TIGNER, ALEX, |
Z5-811469 |
R |
24.99 |
4636********2546 |
021647 |
12/28/2016 |
| TIGNER, AUSTIN, |
Z5-811551 |
R |
28.99 |
4636********2546 |
021647 |
12/28/2016 |
| VALENCIA, JOSE, |
Z5-811531 |
R |
24.99 |
4342********9570 |
694718 |
12/28/2016 |
| WILLIAMS, HUSAN, |
Z5-819510 |
R |
32.99 |
5332********3613 |
GNONBO |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.97 |
| 10 |
Visa |
284.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.87 |